Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Local Travel
Date:
Jan 1, 2026 to Jan 24, 2026
Destination:
Kingston, Ontario
Reference Number:
T-2026-P10-00047
Additional Comments:
Multiple dates
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $683.80 |
| Total | $683.80 |